Summary

Now more than 5 years of extensive & diversified experience in financial analyses, Prediction & Management, working with Board of Directors for Market’s Leader for different Consultancy projects & take major part in switching their Tax System to ERP software base from manual systems. I had also established record of successful career in significantly growing enterprises & Counting remarkable years of Audit Firm experience with Prestigious Client like CSD, Garrison Officers Mess & Al-Ghurair Giga


 

Projects

Audit of Officer Garrison Mess

Experience

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Internal Audit Executive
Bio Labs (Pvt) Ltd
Nov 2019 - Present | Islamabad, Pakistan

Responsible of all Post Auditory Compliances and make shift arrangement on Pre auditory section also (Daily Stock Dispatch verification, Post Purchase compliances, Financial accuracy & Compliances, (Petty Cash, Bank A/C) Tax compliances, Import Rates & Rebates Compliances, Payroll Audit, Budgets Checks & Controls & Monthly inventory Stock takes).
• Verify daily Stock dispatches in terms of accuracy and Compliances.
• Check on Daily Local Purchase with its reporting accuracy.
• Audit monthly Petty Cash & Cash in Hand Books records on Accuracy & Completeness
• Look on all transactions on WHT compliances on accuracy & Procedural basis.
• Assist & Instate Consultant on Import Tax & Rebates measures.
• Fully Checked Payroll Draft from all aspects e.g Accuracy, Completeness & Tax compliances.
• Authorized all marketing Budgets Transactions and control all components of it like Budget celling, non-used part, reallocation & adjustment.
• Conduct quarterly & Monthly Stock take of all Functions like Raw material, finished goods, store Spares & assist my Manger on Report writing on it.
• Assist and Design new strategies with my Mangers to overcome our weakness on the base of our Observations (Audit Reports).

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Internal Audit Executive
Bio Labs (Pvt) Ltd
Nov 2019 - Present

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Internal Audit Executive
Bio Labs (Pvt) Ltd
Nov 2019 - Jun 2022 | Islamabad, Pakistan


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Assistant Manager Finance
Universal Fire Protection (Pvt) Ltd
May 2019 - Oct 2019 | Rawalpindi, Pakistan

Oversee all the finance Functions (Inventory Keeping, Treasury management, Statutory Returns, Balance Score Card, Financial Reporting, Taxation & Financing)
• Checked & assist the Accounts Department to record General Ledger books (Petty Cash, Cash in Hand, Sales, Purchase, general expense).
• Invoicing the receivable parties Issue the payments to payable & maintaining the master record of both and report to management.
• Monitor & suggest correctives of record to compiles with standard procedure.
• Look After Sales Tax (Sales Tax, Service Tax, WHT tax) & Income Tax Matters & their Statuary compliance (Foam A/B & Foam 29), Tax planning, Responsible for Corporate & Legal matters and have a close liaison with Tax Consultant.
• Have close Liaison with Banks, Leasing, Insurance and other financial instructions to see arrangement of funded.
• Coordinate in annual audit of financial statements & audit verification procedures;

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Assistant Manager Finance
Universal Fire Protection (Pvt) Ltd
May 2019 - Oct 2019

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Audit Trainee (Registered Articulate)
Agha Mujeeb & Co. Chartered Accountants L.L.C
Mar 2016 - Apr 2019 | Rawalpindi, Pakistan

Professional Articulate: Agha Mujeeb & Co, Chartered Accountants Mujeeb & Co, is a well renowned firm providing services of audit, management consultancy, corporate affairs & MISevaluation & implementation, During my Articleship training with the firm, my responsibilities include: Conducting & supervising statutory financial audit assignments Compliance of IASs, & GAAP corporate requirements, especially those of code of Corporate governance for quoted companies:• Summarizing the audit finding in the summary review memorandum, attending audit meetings with the Clients and assisting Partner in the Audit reports writing.
• Engaging in management consultancy, prepared/reviewed projected financial statements comprising of budgets & forecasts for the business objectives.
• Forecasting new innovative business. Rescheduling of long-Term Bank Loan.
• Various sources of financing & evolution thereof. Preparing & Filing Monthly Sales Tax Returns, Withholding statements & Yearly based Income tax of entities.
• A Good exposure of corporate affairs from incorporation of entities to legal
compliance:

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Audit Trainee (Registered Articulate)
Agha Mujeeb & Co. Chartered Accountants L.L.C
Mar 2016 - Apr 2019

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Assistant Accountant
Roseace (Pvt) Ltd Sole authorized dealer of R.S Components U.K
Aug 2015 - Feb 2016

Education

ACCA Pakistan
Bachelors, Bachelors in Commerce, ACCA‎
Audit & Finance
Percentage 75%%
2021
ACCA Pakistan
Certification, ACCA‎
Finance, Audit, Management
Completed
2019
Matriculation/O-Level, , Matric in Science‎
Biology
Grade A
2013
Intermediate/A-Level, , Faculty of Science (Pre-Engineering)‎
Physics, Chemistry & maths
Grade A
2013
Matriculation/O-Level, , ‎
Biology/Science
Percentage 78%%
2011

Skills

Expert Quick
Expert sharp mind
Expert Ability To Meet Deadlines
Expert Accounting+
Expert Agile Scrum Testing
Expert Collections Handling
Expert Corporate Accounting
Expert Cost Basis Reporting
Expert IFRS Standards
Expert Korean Teaching
Expert Payroll
Expert Peachtree Command
Expert Process Mapping
Expert Sales Tax Command
Expert SAP Business One
Expert SBP Audit

Languages

Expert Urdu
Expert English

Muhammad Contacts